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Inly Media Co., Ltd (603598)

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25.33
+2.30+9.99%

Market Closed May 15 15:00 CST

6.83BMarket Cap342.30P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Inly Media Co., Ltd (603598) Income Statement

All

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

Total operating revenue

11.67%2.22B

31.71%8.28B

45.78%6.46B

53.84%4.54B

56.98%1.99B

32.73%6.29B

28.43%4.43B

29.29%2.95B

32.45%1.27B

9.34%4.74B

Operating revenue

11.67%2.22B

31.71%8.28B

45.78%6.46B

53.84%4.54B

56.98%1.99B

32.73%6.29B

28.43%4.43B

29.29%2.95B

32.45%1.27B

9.34%4.74B

Other operating revenue

----

66.20%7.27K

----

--4.13K

----

--4.37K

----

--0

----

--0

Total operating cost

12.38%2.21B

31.80%8.27B

47.36%6.46B

56.22%4.54B

56.92%1.97B

33.69%6.28B

28.04%4.38B

28.91%2.91B

31.58%1.26B

6.72%4.69B

Operating cost

12.23%2.15B

32.31%8.01B

48.42%6.29B

57.61%4.43B

58.56%1.92B

35.51%6.06B

29.89%4.24B

30.74%2.81B

34.09%1.21B

8.03%4.47B

Operating tax surcharges

-41.81%2.01M

41.72%13.21M

74.72%8.99M

129.06%6.3M

230.80%3.45M

59.54%9.32M

35.43%5.15M

18.25%2.75M

34.35%1.04M

-8.41%5.84M

Operating expense

32.33%35.98M

21.62%134.75M

18.56%85.89M

21.93%57.3M

16.54%27.19M

-7.99%110.79M

-19.86%72.44M

-19.66%46.99M

-24.17%23.33M

-26.51%120.41M

Administration expense

14.18%19.8M

8.54%89.27M

6.90%59.57M

2.26%39.79M

-3.38%17.34M

1.14%82.25M

8.10%55.72M

9.42%38.91M

1.86%17.95M

0.41%81.32M

Financial expense

-22.09%2.98M

66.21%13.91M

88.85%10.5M

111.60%7.41M

182.15%3.82M

-20.50%8.37M

-16.60%5.56M

-20.23%3.5M

-6.16%1.35M

1.55%10.52M

-Interest expense (Financial expense)

-7.44%2.99M

39.96%13.65M

60.39%10.32M

62.06%6.94M

102.16%3.23M

-4.03%9.76M

-8.89%6.43M

-11.60%4.28M

-12.83%1.6M

1.17%10.17M

-Interest Income (Financial expense)

14.09%-308.38K

-4.42%-1.45M

33.30%-754.12K

10.83%-628.17K

4.29%-358.95K

2.72%-1.39M

0.01%-1.13M

18.80%-704.44K

34.89%-375.04K

10.60%-1.43M

Research and development

32.72%2.08M

-8.54%9.04M

-14.44%6.85M

-44.57%3.25M

-47.33%1.57M

29.69%9.88M

-14.87%8M

0.36%5.86M

42.28%2.98M

1,065.77%7.62M

Credit Impairment Loss

100.34%35.57K

113.71%3.29M

233.22%19.63M

220.84%18.18M

-1,132.63%-10.53M

-1,611.75%-24.01M

-969.72%-14.73M

-999.44%-15.05M

-81.35%1.02M

141.44%1.59M

Other net revenue

109.80%975.81K

115.94%3.52M

231.53%19.38M

215.93%17.73M

-1,837.17%-9.96M

-208.28%-22.08M

-206.44%-14.74M

-258.74%-15.29M

-93.07%573.13K

161.35%20.39M

Invest income

-109.85%-52.01K

-122.96%-156.85K

-17.14%-337.76K

6.14%-494.19K

217.01%528.14K

779.26%683.25K

-80.86%-288.34K

-31.48%-526.52K

-71.02%-451.35K

96.27%-100.59K

-Including: Investment income associates

-109.85%-52.01K

-122.96%-156.85K

0.39%-337.76K

14.39%-494.19K

217.01%528.14K

779.26%683.25K

-112.70%-339.08K

-44.15%-577.27K

-71.02%-451.35K

96.27%-100.59K

Asset deal income

61.70%36.67K

-25.96%219.57K

-72.49%76.61K

-91.39%23.6K

--22.68K

26.68%296.57K

--278.48K

--274.1K

----

142.47%234.11K

Other revenue

5,107.91%955.58K

-82.85%163.43K

278.41%18.73K

273.30%18.35K

252.93%18.35K

-94.90%952.77K

-99.96%4.95K

-99.94%4.92K

-99.83%5.2K

-19.47%18.67M

Operating profit

-7.62%9.05M

252.18%14.31M

-37.34%21.6M

-38.61%18.47M

-22.58%9.79M

-114.68%-9.4M

-17.75%34.47M

-21.13%30.09M

14.09%12.65M

164.93%64.03M

Add:Non operating Income

0.63%87.87K

-43.54%365.35K

-35.50%343.86K

-43.93%102.34K

-49.66%87.33K

68.24%647.06K

263.84%533.16K

35.08%182.53K

108.45%173.46K

-51.30%384.6K

Less:Non operating expense

582.78%85.86K

-35.44%2.66M

1,249.71%868.81K

778.51%456.34K

-4.05%12.58K

270.34%4.12M

-87.59%64.37K

-87.30%51.94K

-94.61%13.11K

343.81%1.11M

Total profit

-8.30%9.05M

193.30%12.01M

-39.68%21.07M

-40.05%18.12M

-22.96%9.87M

-120.34%-12.87M

-15.89%34.94M

-20.21%30.22M

17.22%12.81M

164.54%63.3M

Less:Income tax cost

-157.71%-1.34M

-197.74%-5.11M

-95.37%714.56K

-82.31%2.19M

-51.22%2.32M

-65.72%5.23M

143.70%15.43M

111.46%12.37M

111.00%4.76M

721.16%15.26M

Net profit

37.73%10.39M

194.59%17.12M

4.38%20.36M

-10.76%15.93M

-6.23%7.54M

-137.69%-18.11M

-44.59%19.51M

-44.26%17.85M

-7.20%8.04M

148.07%48.04M

Net profit from continuing operation

37.73%10.39M

194.59%17.12M

4.38%20.36M

-10.76%15.93M

-6.23%7.54M

-137.69%-18.11M

-44.59%19.51M

-44.26%17.85M

-7.20%8.04M

148.07%48.04M

Net profit of parent company owners

37.73%10.39M

194.59%17.12M

4.38%20.36M

-10.76%15.93M

-6.23%7.54M

-137.69%-18.11M

-44.59%19.51M

-44.26%17.85M

-7.29%8.04M

148.08%48.04M

Earning per share

Basic earning per share

37.72%0.0387

185.71%0.06

4.11%0.076

-11.94%0.059

-6.33%0.0281

-138.89%-0.07

-44.27%0.073

-44.17%0.067

-7.41%0.03

148.65%0.18

Diluted earning per share

37.72%0.0387

185.71%0.06

4.11%0.076

-11.94%0.059

-6.33%0.0281

-138.89%-0.07

-44.27%0.073

-44.17%0.067

-7.41%0.03

148.65%0.18

Other composite income

95,761.38%6.43M

-4.59K

105.55%53.9

-99.81%6.71K

-970.88

93.63%3.61M

Other composite income of parent company owners

----

95,761.38%6.43M

---4.59K

105.55%53.9

----

-99.81%6.71K

----

---970.88

----

93.63%3.61M

Total composite income

37.73%10.39M

230.15%23.56M

4.35%20.36M

-10.76%15.93M

-6.23%7.54M

-135.04%-18.1M

-44.59%19.51M

-44.26%17.85M

-7.20%8.04M

152.67%51.65M

Total composite income of parent company owners

37.73%10.39M

230.15%23.56M

4.35%20.36M

-10.76%15.93M

-6.23%7.54M

-135.04%-18.1M

-44.59%19.51M

-44.26%17.85M

-7.29%8.04M

152.68%51.65M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

ShinWing Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023
Total operating revenue	11.67%2.22B	31.71%8.28B	45.78%6.46B	53.84%4.54B	56.98%1.99B	32.73%6.29B	28.43%4.43B	29.29%2.95B	32.45%1.27B	9.34%4.74B
Operating revenue	11.67%2.22B	31.71%8.28B	45.78%6.46B	53.84%4.54B	56.98%1.99B	32.73%6.29B	28.43%4.43B	29.29%2.95B	32.45%1.27B	9.34%4.74B
Other operating revenue	----	66.20%7.27K	----	--4.13K	----	--4.37K	----	--0	----	--0
Total operating cost	12.38%2.21B	31.80%8.27B	47.36%6.46B	56.22%4.54B	56.92%1.97B	33.69%6.28B	28.04%4.38B	28.91%2.91B	31.58%1.26B	6.72%4.69B
Operating cost	12.23%2.15B	32.31%8.01B	48.42%6.29B	57.61%4.43B	58.56%1.92B	35.51%6.06B	29.89%4.24B	30.74%2.81B	34.09%1.21B	8.03%4.47B
Operating tax surcharges	-41.81%2.01M	41.72%13.21M	74.72%8.99M	129.06%6.3M	230.80%3.45M	59.54%9.32M	35.43%5.15M	18.25%2.75M	34.35%1.04M	-8.41%5.84M
Operating expense	32.33%35.98M	21.62%134.75M	18.56%85.89M	21.93%57.3M	16.54%27.19M	-7.99%110.79M	-19.86%72.44M	-19.66%46.99M	-24.17%23.33M	-26.51%120.41M
Administration expense	14.18%19.8M	8.54%89.27M	6.90%59.57M	2.26%39.79M	-3.38%17.34M	1.14%82.25M	8.10%55.72M	9.42%38.91M	1.86%17.95M	0.41%81.32M
Financial expense	-22.09%2.98M	66.21%13.91M	88.85%10.5M	111.60%7.41M	182.15%3.82M	-20.50%8.37M	-16.60%5.56M	-20.23%3.5M	-6.16%1.35M	1.55%10.52M
-Interest expense (Financial expense)	-7.44%2.99M	39.96%13.65M	60.39%10.32M	62.06%6.94M	102.16%3.23M	-4.03%9.76M	-8.89%6.43M	-11.60%4.28M	-12.83%1.6M	1.17%10.17M
-Interest Income (Financial expense)	14.09%-308.38K	-4.42%-1.45M	33.30%-754.12K	10.83%-628.17K	4.29%-358.95K	2.72%-1.39M	0.01%-1.13M	18.80%-704.44K	34.89%-375.04K	10.60%-1.43M
Research and development	32.72%2.08M	-8.54%9.04M	-14.44%6.85M	-44.57%3.25M	-47.33%1.57M	29.69%9.88M	-14.87%8M	0.36%5.86M	42.28%2.98M	1,065.77%7.62M
Credit Impairment Loss	100.34%35.57K	113.71%3.29M	233.22%19.63M	220.84%18.18M	-1,132.63%-10.53M	-1,611.75%-24.01M	-969.72%-14.73M	-999.44%-15.05M	-81.35%1.02M	141.44%1.59M
Other net revenue	109.80%975.81K	115.94%3.52M	231.53%19.38M	215.93%17.73M	-1,837.17%-9.96M	-208.28%-22.08M	-206.44%-14.74M	-258.74%-15.29M	-93.07%573.13K	161.35%20.39M
Invest income	-109.85%-52.01K	-122.96%-156.85K	-17.14%-337.76K	6.14%-494.19K	217.01%528.14K	779.26%683.25K	-80.86%-288.34K	-31.48%-526.52K	-71.02%-451.35K	96.27%-100.59K
-Including: Investment income associates	-109.85%-52.01K	-122.96%-156.85K	0.39%-337.76K	14.39%-494.19K	217.01%528.14K	779.26%683.25K	-112.70%-339.08K	-44.15%-577.27K	-71.02%-451.35K	96.27%-100.59K
Asset deal income	61.70%36.67K	-25.96%219.57K	-72.49%76.61K	-91.39%23.6K	--22.68K	26.68%296.57K	--278.48K	--274.1K	----	142.47%234.11K
Other revenue	5,107.91%955.58K	-82.85%163.43K	278.41%18.73K	273.30%18.35K	252.93%18.35K	-94.90%952.77K	-99.96%4.95K	-99.94%4.92K	-99.83%5.2K	-19.47%18.67M
Operating profit	-7.62%9.05M	252.18%14.31M	-37.34%21.6M	-38.61%18.47M	-22.58%9.79M	-114.68%-9.4M	-17.75%34.47M	-21.13%30.09M	14.09%12.65M	164.93%64.03M
Add:Non operating Income	0.63%87.87K	-43.54%365.35K	-35.50%343.86K	-43.93%102.34K	-49.66%87.33K	68.24%647.06K	263.84%533.16K	35.08%182.53K	108.45%173.46K	-51.30%384.6K
Less:Non operating expense	582.78%85.86K	-35.44%2.66M	1,249.71%868.81K	778.51%456.34K	-4.05%12.58K	270.34%4.12M	-87.59%64.37K	-87.30%51.94K	-94.61%13.11K	343.81%1.11M
Total profit	-8.30%9.05M	193.30%12.01M	-39.68%21.07M	-40.05%18.12M	-22.96%9.87M	-120.34%-12.87M	-15.89%34.94M	-20.21%30.22M	17.22%12.81M	164.54%63.3M
Less:Income tax cost	-157.71%-1.34M	-197.74%-5.11M	-95.37%714.56K	-82.31%2.19M	-51.22%2.32M	-65.72%5.23M	143.70%15.43M	111.46%12.37M	111.00%4.76M	721.16%15.26M
Net profit	37.73%10.39M	194.59%17.12M	4.38%20.36M	-10.76%15.93M	-6.23%7.54M	-137.69%-18.11M	-44.59%19.51M	-44.26%17.85M	-7.20%8.04M	148.07%48.04M
Net profit from continuing operation	37.73%10.39M	194.59%17.12M	4.38%20.36M	-10.76%15.93M	-6.23%7.54M	-137.69%-18.11M	-44.59%19.51M	-44.26%17.85M	-7.20%8.04M	148.07%48.04M
Net profit of parent company owners	37.73%10.39M	194.59%17.12M	4.38%20.36M	-10.76%15.93M	-6.23%7.54M	-137.69%-18.11M	-44.59%19.51M	-44.26%17.85M	-7.29%8.04M	148.08%48.04M
Earning per share
Basic earning per share	37.72%0.0387	185.71%0.06	4.11%0.076	-11.94%0.059	-6.33%0.0281	-138.89%-0.07	-44.27%0.073	-44.17%0.067	-7.41%0.03	148.65%0.18
Diluted earning per share	37.72%0.0387	185.71%0.06	4.11%0.076	-11.94%0.059	-6.33%0.0281	-138.89%-0.07	-44.27%0.073	-44.17%0.067	-7.41%0.03	148.65%0.18
Other composite income		95,761.38%6.43M	-4.59K	105.55%53.9		-99.81%6.71K		-970.88		93.63%3.61M
Other composite income of parent company owners	----	95,761.38%6.43M	---4.59K	105.55%53.9	----	-99.81%6.71K	----	---970.88	----	93.63%3.61M
Total composite income	37.73%10.39M	230.15%23.56M	4.35%20.36M	-10.76%15.93M	-6.23%7.54M	-135.04%-18.1M	-44.59%19.51M	-44.26%17.85M	-7.20%8.04M	152.67%51.65M
Total composite income of parent company owners	37.73%10.39M	230.15%23.56M	4.35%20.36M	-10.76%15.93M	-6.23%7.54M	-135.04%-18.1M	-44.59%19.51M	-44.26%17.85M	-7.29%8.04M	152.68%51.65M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion
Auditor	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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